TANICO Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TANICO Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q3 2024.
  • TANICO Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $13.8K, a 47% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $13.8K +$4.4K +47% Sep 30, 2024 10-K 2024-12-31
Q2 2024 $11.9K +$5.17K +76.7% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $11K +$5.17K +88.1% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $10.3K +$5.15K +100% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $9.37K +$4K +74.4% Sep 30, 2023 10-K 2024-12-31
Q2 2023 $6.74K +$3.19K +89.8% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $5.87K +$3.18K +118% Mar 31, 2023 10-Q 2023-05-16
Q4 2022 $5.15K Dec 31, 2022 10-Q 2023-02-06
Q3 2022 $5.37K Sep 30, 2022 10-Q 2023-07-28
Q2 2022 $3.55K Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $2.69K Mar 31, 2022 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.